Accounts Payable Customer Service

Please do not submit tickets for the following subjects. Inquiries for these subjects should be directed to the associated email addresses.

  1. Virtual Payables (enrollment required) - virtualpayables@rrd.com
  2. 1099/CVMS Inquiries - apvendorchanges@rrd.com



Please allow 48-72 business hours for a member of our customer service team to review your inquiry.


Please note that this does not mean that your ticket will be resolved within 48-72 hours. Upon completion, your ticket will show a status of "Closed Pending Confirmation".